[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 992  >   

688 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30862542.002024-09-048418Actual
1535467.782023-06-0584611Actual
1244166.002023-04-058463Actual
11817100.002023-03-058436Budget
1961160.002022-06-058417Actual
663790.002022-10-058428Budget
31392356.002024-10-048413Actual
5977185.002022-10-058415Actual
37126263.002025-03-058463Actual
20254196.542023-11-058468Actual
15622155.002023-07-068414Actual
1890233.002023-10-058426Actual
9264174.002023-01-038464Actual
2391699.002024-03-048416Actual
1939326.292023-10-0584511Actual
32341153.952024-10-0484612Actual
3558972.042025-01-0384411Actual
1990385.002023-11-058416Actual
33525122.312024-11-0484113Actual
188377.002022-06-058466Actual
952947.002023-01-038426Actual
1197090.002023-03-058466Budget
1588955.002023-07-068446Actual
22166194.002024-01-038467Actual
2045541.192023-11-0584611Actual
25856161.002024-05-048464Actual
27372223.002024-06-048467Actual
2036718.842023-11-0584311Actual
5511135.932022-09-058428Actual
289291.002022-07-068446Actual
1139018.002023-03-058473Actual
8832200.002022-12-068418Budget
2245877.362024-01-0384611Actual
2650840.122024-05-0484411Actual
3745299.002025-03-058436Actual
38276179.002025-04-058463Actual
29643329.002024-08-048417Actual
14524252.002023-06-058413Actual
30572112.002024-09-048416Actual
9578100.002023-01-038436Budget
1933917.782023-10-0584311Actual
2101200.002022-06-058418Budget
35886141.612025-01-0384613Actual
32608107.002024-11-048473Actual
4853190.002022-09-058415Actual
12567200.002023-04-058414Budget
6589100.002022-10-058418Budget
29501136.002024-08-048436Actual
13665134.002023-05-058464Actual
1019470.002023-02-038463Budget
2988436.932024-08-0484211Actual
11580182.002023-03-058415Actual
12111100.002023-03-058467Budget
391857.002022-08-058426Actual
19226131.392023-10-058468Actual
3458335.872024-12-0584212Actual
4261100.002022-08-058467Budget
242631.002022-07-068473Actual
3862867.002025-04-058446Actual
2991196.512024-08-0484311Actual
18605174.002023-10-058463Actual
10693100.002023-02-038436Budget
26333198.052024-05-048428Actual
23971105.002024-03-048436Actual
34702152.132024-12-0584213Actual
3438237.992024-12-0584211Actual
7629100.002022-11-058467Budget
23858143.002024-03-048465Actual
1064541.002023-02-038426Actual
11439231.002023-03-058414Actual
2305185.002024-02-038466Actual
4527100.002022-09-058413Budget
174515.012023-08-0584112Actual
22131184.002024-01-038417Actual
518557.002022-09-058456Actual
3668557.142025-02-0384211Actual
8222160.002022-12-068415Actual
2136829.482023-12-0684211Actual
17625.002022-05-058473Actual
2435123.102024-03-0484211Actual
1303968.002023-04-058456Actual
2242548.632024-01-0384411Actual
2666213.532024-05-0484612Actual
1801069.002023-09-058466Actual
452694.002022-09-058413Actual
18690194.002023-10-058414Actual
294050.002022-07-068456Budget
1694739.002023-08-058456Actual
9868100.002023-01-038467Budget
604100.002022-05-058436Budget
2479486.002024-04-048464Actual
5384100.002022-09-058467Budget
22606309.002024-02-038413Actual
10320180.002023-02-038414Actual
2101469.002023-12-068446Actual
3440985.872024-12-0584311Actual
26366187.452024-05-048468Actual
6777137.002022-11-058413Actual
9344100.002023-01-038415Budget
11065200.002023-02-038418Budget
10846103.002023-02-038466Actual
55440.002022-05-058426Actual
195429.272023-10-0584612Actual
24204270.782024-03-048418Actual
13180200.002023-04-058417Budget
3739799.002025-03-058416Actual
669880.002022-10-058468Budget
4388157.142022-08-058428Actual
102780.002022-05-058428Budget
3118436.932024-09-0484212Actual
32551177.002024-11-048463Actual
28903105.022024-07-0584112Actual
7570200.002022-11-058417Budget
12945107.002023-04-058436Actual
32049213.212024-10-048468Actual
2535576.292024-04-0484111Actual
2648144.382024-05-0484311Actual
20100224.002023-11-058417Actual
1461538.002023-06-058473Actual
1526611.402023-06-0584211Actual
30209134.592024-08-0484613Actual
2196127.002024-01-038426Actual
1969083.002023-11-058473Actual
3603460.002025-02-038473Actual
34177184.002024-12-058467Actual
1529328.422023-06-0584311Actual
1223984.422023-03-058428Actual
513980.002022-09-058446Budget
4712196.002022-09-058414Actual
9343136.002023-01-038415Actual
10741100.002023-02-038446Budget
31895316.002024-10-048417Actual
33173219.272024-11-048468Actual
183889.272023-09-0584511Actual
3172535.002024-10-048426Actual
9808192.002023-01-038417Actual
69850.002022-05-058456Budget
3015057.392024-08-0484113Actual
30924281.392024-09-048468Actual
21876105.002024-01-038465Actual
32107149.702024-10-0484111Actual
2475200.002022-07-068414Budget
2998100.002022-07-068466Budget
25916208.002024-05-048415Actual
33111352.602024-11-048418Actual
15863102.002023-07-068436Actual
17926112.002023-09-058436Actual
1429145.442023-05-0584311Actual
3328665.652024-11-0484311Actual
33854209.002024-12-058415Actual
19752101.002023-11-058464Actual
2144910.332023-12-0684511Actual
9994179.872023-01-038428Actual
3564995.442025-01-0384611Actual
3035884.002024-09-048473Actual
3870110.002022-08-058416Actual
2289100.002022-07-068413Budget
2072044.002023-12-068473Actual
1244070.002023-04-058463Budget
7023200.002022-11-058464Budget
2210145.022022-06-058468Actual
29353262.002024-08-048415Actual
3968100.002022-08-058436Budget
509198.002022-09-058436Actual
738477.002022-11-058446Actual
4123124.002022-08-058466Actual
2473236.002024-04-048473Actual
1289640.002023-04-058426Budget
3071275.002024-09-048466Actual
15537162.002023-07-068463Actual
2656944.382024-05-0484611Actual
2579357.002024-05-048473Actual
34235410.182024-12-058418Actual
21665204.002024-01-038463Actual
1551100.002022-06-058465Budget
972980.002023-01-038466Budget
6216100.002022-10-058436Budget
2405555.002024-03-048466Actual
3582671.432025-01-0384113Actual
13631137.002023-05-058414Actual
326780.002022-07-068428Budget
38779222.002025-04-058467Actual
1931213.532023-10-0584211Actual
8880117.752022-12-068428Actual
1289736.002023-04-058426Actual
39278106.522025-04-0584113Actual
2157413.532023-12-0684612Actual
3673975.232025-02-0384411Actual
36479249.002025-02-038467Actual
1223880.002023-03-058428Budget
24640333.002024-04-048413Actual
3676639.062025-02-0384511Actual
1186474.002023-03-058446Actual
518650.002022-09-058456Budget
2541027.362024-04-0484311Actual
2494562.002024-04-048416Actual
7630169.002022-11-058467Actual
2034020.972023-11-0584211Actual
23108196.002024-02-038417Actual
2100219.272022-06-058418Actual
1360379.002023-05-058473Actual
11500144.002023-03-058464Actual
5463100.002022-09-058418Budget
12770100.002023-04-058465Budget
31427180.002024-10-048463Actual
2148345.442023-12-0684611Actual
11818117.002023-03-058436Actual
39305210.032025-04-0584213Actual
3679882.682025-02-0384611Actual
1797831.002023-09-058456Actual
29764176.842024-08-048428Actual
274897.002022-07-068416Actual
3632876.002025-02-038446Actual
28489404.002024-07-058417Actual
37806114.592025-03-0584111Actual
13321243.512023-04-058418Actual
2337639.062024-02-0384311Actual
3685682.682025-02-0384112Actual
27492184.422024-06-048468Actual
1827961.402023-09-0584111Actual
255557.142024-04-0484112Actual
34617174.172024-12-0584612Actual
284100.002022-05-058464Budget
2474257.002022-07-068414Actual
2692986.002024-06-048473Actual
9577117.002023-01-038436Actual
1019580.002023-02-038463Actual
1351200.002022-06-058414Budget
182250.002022-06-058456Budget
3224984.802024-10-0484611Actual
245512.892024-03-0484212Actual
32459118.802024-10-0484613Actual
29295184.002024-08-048464Actual
13368128.362023-04-058428Actual
1730530.552023-08-0584311Actual
30982123.102024-09-0484111Actual
9019100.002023-01-038413Budget
3898563.532025-04-0584211Actual
967140.002023-01-038456Budget
1086107.142022-05-058468Actual
21127160.002023-12-068417Actual
6215120.002022-10-058436Actual
11064251.092023-02-038418Actual
29678237.002024-08-048467Actual
31929280.002024-10-048467Actual
2096027.002023-12-068426Actual
10517100.002023-02-038465Budget
29175182.002024-08-048463Actual
29023106.522024-07-0584113Actual
34946249.002025-01-038464Actual
7756104.112022-11-058428Actual
2098899.002023-12-068436Actual
10985100.002023-02-038467Budget
24675192.002024-04-048463Actual
2642690.122024-05-0484111Actual
17813144.002023-09-058465Actual
38361395.002025-04-058414Actual
3733147.002022-08-058415Actual
1251842.002023-04-058473Actual
3446328.422024-12-0584511Actual
2093369.002023-12-068416Actual
10380100.002023-02-038464Budget
1027230.002023-02-038473Budget
12946100.002023-04-058436Budget
1594869.002023-07-068466Actual
16654222.002023-08-058414Actual
215418.212023-12-0684112Actual
1627331.612023-07-0684311Actual
8284116.002022-12-068465Actual
2611177.002022-07-068415Actual
15060196.002023-06-058467Actual
2031276.292023-11-0584111Actual
27693111.402024-06-0484611Actual
22224251.092024-01-038418Actual
3343320.972024-11-0484212Actual
1310187.002023-04-058466Actual
1482881.002023-06-058416Actual
2714086.002024-06-048416Actual
2765940.122024-06-0484511Actual
32307109.272024-10-0484112Actual
2039443.312023-11-0584411Actual
10925164.002023-02-038417Actual
2538311.402024-04-0484211Actual
1836133.742023-09-0584411Actual
1376097.002023-05-058465Actual
177483.002022-06-058446Actual
16747160.002023-08-058415Actual
630942.002022-10-058456Actual
13725182.002023-05-058415Actual
1167100.002022-06-058413Budget
3654100.002022-08-058464Budget
25000109.002024-04-048436Actual
2237130.552024-01-0384211Actual
34001123.002024-12-058436Actual
1739372.042023-08-0584611Actual
603112.002022-05-058436Actual
4994100.002022-09-058416Budget
164778.212023-07-0684612Actual
39039115.652025-04-0584411Actual
2269875.002024-02-038473Actual
12566193.002023-04-058414Actual
20748218.002023-12-068414Actual
3266102.602022-07-068428Actual
194843.952023-10-0584112Actual
837147.002022-05-058417Actual
8833199.572022-12-068418Actual
3871100.002022-08-058416Budget
803430.002022-12-068473Budget
167844.002022-06-058426Actual
37594304.002025-03-058417Actual
907974.002023-01-038463Actual
13241100.002023-04-058467Budget
24232146.542024-03-048428Actual
35152114.002025-01-038436Actual
354436.002022-08-058473Actual
38687103.002025-04-058466Actual
25142276.002024-04-048417Actual
738570.002022-11-058446Budget
144365.012023-05-0584212Actual
2807981.002024-07-058473Actual
25734181.002024-05-048463Actual
26872252.002024-06-048463Actual
728950.002022-11-058426Budget
31037102.892024-09-0484311Actual
234880.002022-07-068463Budget
3906613.532025-04-0584511Actual
6963180.002022-11-058414Actual
897100.002022-05-058467Budget
565194.002022-10-058413Actual
35977205.002025-02-038463Actual
1426412.462023-05-0584211Actual
4713200.002022-09-058414Budget
3213573.102024-10-0484211Actual
33139172.302024-11-048428Actual
6040142.002022-10-058465Actual
2669100.002022-07-068465Budget
7102100.002022-11-058415Budget
29140360.002024-08-048413Actual
55530.002022-05-058426Budget
10740105.002023-02-038446Actual
37888107.142025-03-0584411Actual
21220346.542023-12-068418Actual
611894.002022-10-058416Actual
2001039.002023-11-058456Actual
749073.002022-11-058466Actual
7241100.002022-11-058416Budget
3627432.002025-02-038426Actual
2172236.002024-01-038473Actual
915730.002023-01-038473Budget
3509784.002025-01-038416Actual
37100.002022-05-058413Budget
36103.002022-05-058413Actual
9680.002022-05-058463Budget
25821232.002024-05-048414Actual
14176145.022023-05-058468Actual
426116.002022-05-058465Actual
3592213.002022-08-058414Actual
16098305.632023-07-068418Actual
265359.272024-05-0484511Actual
2763290.122024-06-0484411Actual
3734200.002022-08-058415Budget
21750165.002024-01-038414Actual
2672064.412024-05-0484113Actual
3402783.002024-12-058446Actual
2443211.402024-03-0484511Actual
33231160.342024-11-0484111Actual
2296685.002024-02-038436Actual
1895647.002023-10-058446Actual
26957309.002024-06-048414Actual
1230090.002023-03-058468Budget
7162100.002022-11-058465Budget
3216279.482024-10-0484311Actual
36062433.002025-02-038414Actual
28022222.002024-07-058463Actual
1411139.002022-06-058464Actual
7338117.002022-11-058436Actual
30890179.872024-09-048428Actual
18160246.542023-09-058418Actual
8363100.002022-12-068416Budget
20135132.002023-11-058467Actual
279730.002022-07-068426Budget
38184239.852025-03-0584613Actual
2004369.002023-11-058466Actual
27049241.002024-06-048415Actual
31605235.002024-10-048415Actual
34142333.002024-12-058417Actual
978235.932022-05-058418Actual
3556276.292025-01-0384311Actual
19633182.002023-11-058463Actual
1284891.002023-04-058416Actual
1166129.002022-06-058413Actual
2446676.292024-03-0484611Actual
1396076.002023-05-058466Actual
4854200.002022-09-058415Budget
7240118.002022-11-058416Actual
26305484.422024-05-048418Actual
37246288.002025-03-058464Actual
3340590.122024-11-0484112Actual
1026114.722022-05-058428Actual
3792185.002022-08-058465Actual
19071233.002023-10-058417Actual
69747.002022-05-058456Actual
20783125.002023-12-068464Actual
893991.992022-12-068468Actual
25177198.002024-04-048467Actual
20193279.872023-11-058418Actual
6697132.902022-10-058468Actual
2301860.002024-02-038456Actual
9401100.002023-01-038465Budget
3059953.002024-09-048426Actual
11438200.002023-03-058414Budget
32636448.002024-11-048414Actual
3180550.002024-10-048456Actual
36247135.002025-02-038416Actual
3573550.762025-01-0384212Actual
35329254.002025-01-038467Actual
154127.142023-06-0584112Actual
3405351.002024-12-058456Actual
12379100.002023-04-058413Budget
15146126.842023-06-058428Actual
11642100.002023-03-058465Budget
33641293.002024-12-058413Actual
16689105.002023-08-058464Actual
18724120.002023-10-058464Actual
1467794.002023-06-058464Actual
636890.002022-10-058466Budget
2057113.532023-11-0584612Actual
31753125.002024-10-048436Actual
17158107.142023-08-058428Actual
21282146.542023-12-068468Actual
2107086.002023-12-068466Actual
38068205.022025-03-0584612Actual
65190.002022-05-058446Budget
10459156.002023-02-038415Actual
4341100.002022-08-058418Budget
2299252.002024-02-038446Actual
39338190.732025-04-0584613Actual
27605115.652024-06-0484311Actual
1833433.742023-09-0584311Actual
27337272.002024-06-048417Actual
6962200.002022-11-058414Budget
16569180.002023-08-058463Actual
406149.002022-08-058456Actual
2533130.002022-07-068464Actual
1851314.592023-09-0584612Actual
16782164.002023-08-058465Actual
11720108.002023-03-058416Actual
31335136.342024-09-0484613Actual
15715125.002023-07-068415Actual
144098.212023-05-0584112Actual
30514212.002024-09-048465Actual
9205200.002023-01-038414Budget
743133.002022-11-058456Actual
3747892.002025-03-058446Actual
36302125.002025-02-038436Actual
5839242.002022-10-058414Actual
37861102.892025-03-0584311Actual
3783427.362025-03-0584211Actual
3292943.002024-11-048456Actual
28347146.002024-07-058436Actual
1485531.002023-06-058426Actual
1936634.802023-10-0584411Actual
2334936.932024-02-0384211Actual
27897204.762024-06-0484213Actual
2612200.002022-07-068415Budget
34497149.702024-12-0584611Actual
1662688.002023-08-058473Actual
37211424.002025-03-058414Actual
616645.002022-10-058426Actual
9204220.002023-01-038414Actual
1621868.852023-07-0684111Actual
2724743.002024-06-048456Actual
2893122.042024-07-0584212Actual
7337100.002022-11-058436Budget
23730195.002024-03-048414Actual
34734117.042024-12-0584613Actual
32822127.002024-11-048416Actual
2370236.002024-03-048473Actual
2749100.002022-07-068416Budget
3967124.002022-08-058436Actual
3718380.002025-03-058473Actual
30769315.002024-09-048417Actual
205137.142023-11-0584112Actual
3833354.002025-04-058473Actual
17072142.002023-08-058467Actual
26747208.272024-05-0484213Actual
1898237.002023-10-058456Actual
20221146.542023-11-058428Actual
1632712.462023-07-0684511Actual
1176940.002023-03-058426Budget
1111280.002023-02-038428Budget
32426201.262024-10-0484213Actual
1993030.002023-11-058426Actual
841047.002022-12-068426Actual
1901483.002023-10-058466Actual
279625.002022-07-068426Actual
33053236.002024-11-048467Actual
225165.012024-01-0384112Actual
35943252.002025-02-038413Actual
2193464.002024-01-038416Actual
20628333.002023-12-068413Actual
5383118.002022-09-058467Actual
781770.002022-11-058468Budget
16160211.692023-07-068468Actual
2837378.002024-07-058446Actual
1928468.852023-10-0584111Actual
15502364.002023-07-068413Actual
5650100.002022-10-058413Budget
30266373.002024-09-048413Actual
1686724.002023-08-058426Actual
13430172.302023-04-058468Actual
15657125.002023-07-068464Actual
855362.002022-12-068456Actual
35507120.972025-01-0384111Actual
28234220.002024-07-058465Actual
245247.142024-03-0484112Actual
38396200.002025-04-058464Actual
23229135.932024-02-038428Actual
743240.002022-11-058456Budget
4340184.422022-08-058418Actual
31512364.002024-10-048414Actual
571273.002022-10-058463Actual
6636117.752022-10-058428Actual
2254915.652024-01-0384612Actual
10134105.002023-02-038413Actual
3078200.002022-07-068417Budget
10518123.002023-02-038465Actual
38744355.002025-04-058417Actual
17871100.002023-09-058416Actual
75794.002022-05-058466Actual
391950.002022-08-058426Budget
2923282.002024-08-048473Actual
22285145.022024-01-038468Actual
504350.002022-09-058426Budget
19845117.002023-11-058465Actual
1350180.002022-06-058414Actual
5462311.692022-09-058418Actual
2839960.002024-07-058456Actual
10694124.002023-02-038436Actual
26210270.002024-05-048417Actual
1488396.002023-06-058436Actual
3140114.002022-07-068467Actual
3218269.272022-07-068418Actual
2343013.532024-02-0384511Actual
1084790.002023-02-038466Budget
17192163.212023-08-058468Actual
36096241.002025-02-038464Actual
1176862.002023-03-058426Actual
3331360.332024-11-0484411Actual
2603818.002024-05-048426Actual
2148134.422022-06-058428Actual
36599184.422025-02-038468Actual
691430.002022-11-058473Budget
38153118.802025-03-0584213Actual
855440.002022-12-068456Budget
28199229.002024-07-058415Actual
2399767.002024-03-048446Actual
38957134.802025-04-0584111Actual
38454215.002025-04-058415Actual
1750914.592023-08-0584612Actual
2239839.062024-01-0384311Actual
24265211.692024-03-048468Actual
5978200.002022-10-058415Budget
289390.002022-07-068446Budget
21248176.842023-12-068428Actual
557180.002022-09-058468Budget
962470.002023-01-038446Budget
9867121.002023-01-038467Actual
458670.002022-09-058463Budget
1830712.462023-09-0584211Actual
36565191.992025-02-038428Actual
3077222.002022-07-068417Actual
10135100.002023-02-038413Budget
3405100.002022-08-058413Budget
3803419.912025-03-0584212Actual
504246.002022-09-058426Actual
1336980.002023-04-058428Budget
1630041.192023-07-0684411Actual
458762.002022-09-058463Actual
1998461.002023-11-058446Actual
1431831.612023-05-0584411Actual
12993100.002023-04-058446Budget
1684098.002023-08-058416Actual
122592.002022-06-058463Actual
30479221.002024-09-048415Actual
19164396.542023-10-058418Actual
888190.002022-12-068428Budget
4775153.002022-09-058464Actual
30386326.002024-09-048414Actual
11641164.002023-03-058465Actual
1299299.002023-04-058446Actual
30421273.002024-09-048464Actual
3517869.002025-01-038446Actual
2288125.002022-07-068413Actual
2601153.002024-05-048416Actual
1727823.102023-08-0584211Actual
22819145.002024-02-038415Actual
32015226.842024-10-048428Actual
7161135.002022-11-058465Actual
3800673.102025-03-0584112Actual
10321200.002023-02-038414Budget
9481100.002023-01-038416Budget
7022142.002022-11-058464Actual
17778110.002023-09-058415Actual
22853108.002024-02-038465Actual
3812697.742025-03-0584113Actual
6588220.782022-10-058418Actual
25951180.002024-05-048465Actual
1197178.002023-03-058466Actual
16126132.902023-07-068428Actual
952850.002023-01-038426Budget
691529.002022-11-058473Actual
795780.002022-12-068463Budget
34791323.002025-01-038413Actual
17037196.002023-08-058417Actual
2878483.742024-07-0584411Actual
25699240.002024-05-048413Actual
19718158.002023-11-058414Actual
28702165.662024-07-0584111Actual
37686385.942025-03-058418Actual
1942657.142023-10-0584611Actual
13509294.002023-05-058413Actual
1698088.002023-08-058466Actual
6447200.002022-10-058417Budget
3067949.002024-09-048456Actual
3443682.682024-12-0584411Actual
2722195.002024-06-048446Actual
4995103.002022-09-058416Actual
506118.002022-05-058416Actual
579040.002022-10-058473Budget
32764250.002024-11-048465Actual
571370.002022-10-058463Budget
5899100.002022-10-058464Budget
4448131.392022-08-058468Actual
3901263.532025-04-0584311Actual
1496870.002023-06-058466Actual
22761101.002024-02-038464Actual
2508581.002024-04-048466Actual
19192160.182023-10-058428Actual
36975145.112025-02-0384113Actual
19106234.002023-10-058467Actual
34263245.032024-12-058428Actual
1446711.402023-05-0584612Actual
2944696.002024-08-048416Actual
32399127.572024-10-0484113Actual
1728100.002022-06-058436Budget
2355311.402024-02-0384612Actual
2549760.332024-04-0484611Actual
34354196.512024-12-0584111Actual
3553570.972025-01-0384211Actual
7709193.512022-11-058418Actual
14019162.002023-05-058417Actual
3854788.002025-04-058416Actual
4262147.002022-08-058467Actual
20841155.002023-12-068415Actual
1489216.002022-06-058415Actual
2958684.002024-08-048466Actual
32729257.002024-11-048415Actual
1559449.002023-07-068473Actual
37339208.002025-03-058465Actual
3101036.932024-09-0484211Actual
34296193.512024-12-058468Actual
1544514.592023-06-0584612Actual
18817165.002023-10-058465Actual
5898115.002022-10-058464Actual
23263131.392024-02-038468Actual
130330.002022-06-058473Budget
19599288.002023-11-058413Actual
8460100.002022-12-068436Budget
2728082.002024-06-048466Actual
3408578.002024-12-058466Actual
27930211.782024-06-0484613Actual
31156105.022024-09-0484112Actual
894070.002022-12-068468Budget
3791200.002022-08-058465Budget
1842242.252023-09-0584611Actual
2662812.462024-05-0484112Actual
164465.012023-07-0684212Actual
17601202.002023-09-058463Actual
235219.272024-02-0384112Actual
1410100.002022-06-058464Budget
18102129.002023-09-058467Actual
23823162.002024-03-048415Actual
9946200.002023-01-038418Budget
33796204.002024-12-058464Actual
11252100.002023-03-058413Budget
4201129.002022-08-058417Actual
65072.002022-05-058446Actual

Generated 2025-06-04 11:04:08.728 UTC